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SAP C-TS4FI-2601 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Accounting | 11% - 20% | - Periodic processing and closing operations - Posting documents and document control - G/L account master data and configuration - Financial statements and reporting |
| Topic 2: Overview and Deployment of SAP S/4HANA | <= 10% | - Deployment options for SAP S/4HANA Cloud Private Edition - System landscape and navigation - Key capabilities and innovations in SAP S/4HANA |
| Topic 3: Organizational Assignments and Process Integration | 11% - 20% | - Define and assign organizational units - Integration between financial accounting and other modules - Document splitting and parallel ledgers |
| Topic 4: Accounts Payable & Accounts Receivable | 11% - 20% | - Dunning and correspondence - Payment processes and bank integration - Vendor and customer master data - Business transactions: invoices, payments, credit memos |
| Topic 5: Asset Accounting | 11% - 20% | - Depreciation calculation and posting - Asset accounting configuration and master data - Asset reporting and information systems - Asset acquisitions, retirements, and transfers |
| Topic 6: Managing Clean Core | <= 10% | - Clean core concept and principles - Customization vs configuration - Extensibility options and best practices |
| Topic 7: Financial Closing | 11% - 20% | - Closing cockpit and process automation - Period-end and year-end closing activities - Reconciliation and balance carryforward |
SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Private Edition, Financial Accounting (C_TS4FI_2601) Sample Questions:
1. Task Statement: Asset Accounting - Perform Customizing, Acquisition, and Depreciation Postings Bike Company subsidiary TA40 is purchasing an office building for its expanding operations. Fixed asset accounting is not yet set up for company code TA40. You must configure asset accounting for TA40, using chart of depreciation Z000 as the source. All other settings should be the same as company code 1010.
After configuration, you must post a non-integrated acquisition for the office building with acquisition date January 1st of the current year , value 500,000 EUR , and cost center TA401100 . Finally, you must run depreciation for company code TA40 for period 01 of the current year .
Solutions:
| Question # 1 Answer: Only visible for members |
